Teamglobal Logistics Pvt.ltd. → Scan-shipping Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SCAN-SHIPPING INC. This shipment is registered as coming from TEAMGLOBAL LOGISTICS PVT.LTD. via Mumbai,India. Manifest records show a quanitity of 120 BAG with a total weight of 240665 Pounds arrived on 2018-08-08 via the vessel MAERSK CHICAGO to the port of Houston, Texas. Cargo includes products identified as guar gum powder 200 mesh fhg 40-45 fann cps shipping bill no.5646323 date 19.06.2018 order no . 1738 dated 12.05.2018 i nvoice no. soap/export/14/18-1 9 iec no. 1311002910.

Cargo Details
Consignee
SCAN-SHIPPING INC
140 SMITH STREET, 4TH FLOOR
KEASBEY, NJ 08832
201-455-0150
1-9052061002
Shipper
TEAMGLOBAL LOGISTICS PVT.LTD.
TIMES SQUARE, A WING, 7TH FLOOR,
ANDHERI - KURLA ROAD, ANDHERI (E)
NEAR SAKI NAKA, MUMBAI 400 059
91-2267549800 TEL EX 91-22675 49
Notify Party
SCAN-SHIPPING INC
140 SMITH STREET, 4TH FLOOR
KEASBEY, NJ 08832
201-455-0150

1-9052061002
Vessel and Port
Carrier CodeSAFM
VesselMAERSK CHICAGO [US]
Departure PortMumbai,India
Landing PortHouston, Texas
Manifest Qty120 BAG
Manifest Weight240665 Pounds
Manifest Dimension120 Cubic Meters
Place of ReceiptJODHPUR
Conveyance ID9332975 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-08
Container Cargo Description
Container #PiecesDescription
MRKU8385725GUAR GUM POWDER 200 MESH FHG 40-45 FANN CPS SHIPPING BILL NO.5646323 DATE 19.06.2018 ORDER NO . 1738 DATED 12.05.2018 I NVOICE NO. SOAP/EXPORT/14/18-1 9 IEC NO. 1311002910
MSKU3087720GUAR GUM POWDER 200 MESH FHG 40-45 FANN CPS SHIPPING BILL NO.5646323 DATE 19.06.2018 ORDER NO . 1738 DATED 12.05.2018 I NVOICE NO. SOAP/EXPORT/14/18-1 9 IEC NO. 1311002910
MSKU3545376GUAR GUM POWDER 200 MESH FHG 40-45 FANN CPS SHIPPING BILL NO.5646323 DATE 19.06.2018 ORDER NO . 1738 DATED 12.05.2018 I NVOICE NO. SOAP/EXPORT/14/18-1 9 IEC NO. 1311002910
MSKU3984980GUAR GUM POWDER 200 MESH FHG 40-45 FANN CPS SHIPPING BILL NO.5646323 DATE 19.06.2018 ORDER NO . 1738 DATED 12.05.2018 I NVOICE NO. SOAP/EXPORT/14/18-1 9 IEC NO. 1311002910
MSKU5704559GUAR GUM POWDER 200 MESH FHG 40-45 FANN CPS SHIPPING BILL NO.5646323 DATE 19.06.2018 ORDER NO . 1738 DATED 12.05.2018 I NVOICE NO. SOAP/EXPORT/14/18-1 9 IEC NO. 1311002910
MSKU7066005GUAR GUM POWDER 200 MESH FHG 40-45 FANN CPS SHIPPING BILL NO.5646323 DATE 19.06.2018 ORDER NO . 1738 DATED 12.05.2018 I NVOICE NO. SOAP/EXPORT/14/18-1 9 IEC NO. 1311002910
MRKU8385725N/M
MSKU3087720N/M
MSKU3545376N/M
MSKU3984980N/M
MSKU5704559N/M
MSKU7066005N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM770667022 () 1806Master Bill12018-07-01 / 2018-08-09
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